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Board of Directors Statement 2025-II-PSSI.pdf
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@a Pelita Logistik SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2025 DAN UNTUK PERIODE ENAM BULAN YAN BERAKHIR PADA TANGGAL TERSEBUT PT IMC PELITA LOGISTIK TBK Kami, yang bertanda tangan di bawah ini: 1. Nama Alamat kantor Yolanda Watulo Menara Astra 23rb floor Forward Thinking Logistic BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND FOR THE SIX-MONTH PERIODS THEN ENDED PT IMC PELITA LOGISTIK TBK We, the undersigned below: Name Office address Jl. Jenderal Sudirman Kav. 5-6 Jakarta Pusat Alamat domisili atau sesuai KTP Jl. Alam Asri II / SA.7 RT/RW: 011/015 Kel. Pondok Pinang. Domicile address or address according to ID Kebayoran Lama, Jakarta Selatan Nomor telepon 021-80600800 Telephone number Jabatan Direktur Utama / President Director Title 2. Nama Basuki Setiogroho Name Alamat kantor Menara Astra 23rb floor Office address Jl. Jenderal Sudirman Kav. 5-6 Jakarta Pusat Alamat domisili atau sesuai KTP Jl. Pesona Depok II Blok AV No. 9 RT/RW 003/026 Kelurahan Mekarjaya, Domicile address or address according to ID Kecamatan Sukmajaya, Depok Nomor telepon 021-80600800 Telephone number Jabatan Direktur Keuangan / Finance Director Title menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT IMC Pelita Logistik Tbk dan entitas anak (“Grup”): » Laporan keuangan konsolidasian interim Grup untuk periode yang berakhir pada tanggal 30 Juni 2025 telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan — keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar: dan b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. We are responsible for the preparation and presentation of' Ihe interim consolidated financial statements of PT IMC Pelita Logistik Tbk and it's subsidiaries (the “Group ”): The Group 's interim consolidated financial statemenis for Ihe period ended June 30, 2025 have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the Group 's interim consolidated financial statements have been fully disclosed in a complete and truthful manner: and b. The Group ' interim consolidated financial statements do not contain any incorrect information or material fact, nor do they omit any information or material fact: We are responsible for the Group's internal control system. This statement is made truthfully. Jakarta, 28 Juli 2025/ Jakarta, July 28, 2025 Yolanda Watulo Direktur Utama/President Director PT IMC Pelita Logistik Tbk AAMX297255225 | Basuki Setiogroho Direktur Keuangan/Finance Director Kantor Pusat: Menara Astra Lantai 23, Jalan Jenderal Sudirman Kavling 5-6, Jakarta 10220, Indonesia. Tel: #62 21 3000 6800 Fax: 162 21 3000 6801 Kantor Cabang: Jalan Pulau Irian Nomor 26, Samarinda, Kalimantan Timur 75113, Indonesia. Tel: 462 SAI 736 890 Fax: 162 541 736 909
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